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LONG-TERM INVESTMENTS IN ASSOCIATES - Statements of financial position (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2020
IDR (Rp)
Statements of financial position          
Current assets $ 3,312   Rp 40,917   Rp 46,529
Non-current assets 14,188   194,140   199,344
Current liabilities (4,875)   (61,349)   (68,500)
Non-current liabilities (4,047)   (56,484)   (56,859)
Statements of profit or loss and other comprehensive income          
Operating expenses   Rp (92,489) (91,563) Rp (92,255)  
Profit before income tax 2,786 39,147 38,299 36,077  
Income tax benefit (expense) (659) (9,257) (10,439) (9,366)  
Profit for the year 2,127 29,890 27,860 26,711  
Other comprehensive income (loss) – net (255) (3,581) (2,189) 4,954  
TOTAL COMPREHENSIVE INCOME FOR THE YEAR $ 1,872 26,309 25,671 Rp 31,665  
Tiphone          
Statements of financial position          
Current assets     8,165    
Non-current assets     778    
Current liabilities     (3,824)    
Non-current liabilities     (741)    
Equity (deficit)     4,378    
Statements of profit or loss and other comprehensive income          
Revenues     28,442    
Operating expenses     (27,621)    
Other income (expenses) including finance costs - net     (321)    
Profit before income tax     500    
Income tax benefit (expense)     (138)    
Profit for the year     362    
Other comprehensive income (loss) – net     77    
TOTAL COMPREHENSIVE INCOME FOR THE YEAR     439    
Finarya          
Statements of financial position          
Current assets     2,382   3,160
Non-current assets     132   169
Current liabilities     (1,533)   (2,327)
Non-current liabilities     (3)   (41)
Equity (deficit)     978   961
Statements of profit or loss and other comprehensive income          
Revenues   133 38    
Operating expenses   (948) (877)    
Other income (expenses) including finance costs - net   69 17    
Profit before income tax   (746) (822)    
Income tax benefit (expense)   2 1    
Profit for the year   (744) (821)    
Other comprehensive income (loss) – net   4      
TOTAL COMPREHENSIVE INCOME FOR THE YEAR   (740) (821)    
Indonusa          
Statements of financial position          
Current assets     495   565
Non-current assets     253   331
Current liabilities     (534)   (318)
Non-current liabilities     (278)   (573)
Equity (deficit)     (64)   5
Statements of profit or loss and other comprehensive income          
Revenues   783 794    
Operating expenses   (691) (738)    
Other income (expenses) including finance costs - net   (24) 1    
Profit before income tax   68 57    
Income tax benefit (expense)   (6) (10)    
Profit for the year   62 47    
Other comprehensive income (loss) – net   7 (1)    
TOTAL COMPREHENSIVE INCOME FOR THE YEAR   69 46    
Jalin          
Statements of financial position          
Current assets     100   187
Non-current assets     222   194
Current liabilities     (78)   (92)
Non-current liabilities     (10)   (22)
Equity (deficit)     234   267
Statements of profit or loss and other comprehensive income          
Revenues   277 205    
Operating expenses   (205) (148)    
Other income (expenses) including finance costs - net   (3) 2    
Profit before income tax   69 59    
Income tax benefit (expense)   (18) (17)    
Profit for the year   51 42    
Other comprehensive income (loss) – net   (1) 0    
TOTAL COMPREHENSIVE INCOME FOR THE YEAR   50 42    
Others          
Statements of financial position          
Current assets     1,056   972
Non-current assets     4,326   4,516
Current liabilities     (1,552)   (795)
Non-current liabilities     (5,343)   (4,398)
Equity (deficit)     (1,513)   Rp 295
Statements of profit or loss and other comprehensive income          
Revenues   1,278 1,205    
Operating expenses   (1,035) (1,303)    
Other income (expenses) including finance costs - net   (92) (159)    
Profit before income tax   151 (257)    
Income tax benefit (expense)   (4) (48)    
Profit for the year   147 (305)    
Other comprehensive income (loss) – net   (27) 2    
TOTAL COMPREHENSIVE INCOME FOR THE YEAR   Rp 120 Rp (303)